Ag1 UK Enterprise Ltd
Active07996306Health & social workIncorporated 19 Mar 2012 · Northampton
The principal activity of the company in the year under review was that of online retail of dietary supplements.
Revenue
£19.4m
No comparable prior period
Profit after tax
£16k
Margin 0.6%
Employees
7
— vs prior ~12m period
Net assets
£965k
Total assets £40.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020Not available
Dec 2021Not available
Dec 2022Not available
Mar 2024
£26.2m
Mar 2025
£19.4m▼ -25.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £19.4m | ▼ -25.9% | £159k | 7 | £965k |
| 31 Mar 2024 | £26.2m | — | £645k | 3 | £543k |
| 31 Dec 2022 | — | — | — | 1 | £23k |
| 31 Dec 2021 | — | — | — | 0 | £84k |
| 31 Dec 2020 | — | — | — | — | -£52k |
| 31 Dec 2019 | — | — | — | — | -£81k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.4m
- Gross profit
- £11.0m
- Operating profit
- £123k
- Profit before tax
- £159k
- Profit after tax
- £16k
Balance sheet
- Total assets
- £40.6m
- Cash
- £1.0m
- Total liabilities
- £39.6m
- Net assets
- £965k
- Revenue per employee
- £2.8m
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Community Health And Eyecare Limited 07296068 | Health & social work | Preston | £94.3m | ▲ +17.9% | 655 |
| Optical Express Limited SC161469 | Health & social work | Glasgow | £93.2m | ▼ -14.6% | 549 |
| Vitaflo (International) Limited 03380926 | Health & social work | Brunswick Business Park | £89.9m | ▲ +13.0% | 229 |
| Avery Homes (Nelson) Limited 06655187 | Health & social work | Northampton | £81.5m | ▲ +7.9% | 1,699 |
| Integrated Care 24 03193182 | Health & social work | Ashford | £76.3m | ▲ +1.5% | 1,103 |
Other health & social work companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Envivo Robin Bidco Limited 12734296 | Health & social work | Chesterfield | £68.2m | ▲ +4.8% | 1,748 |
| Country Court Care Homes 2 Limited 09020971 | Health & social work | Spalding | £63.8m | ▲ +4.6% | 1,498 |
| Synergy Health Managed Services Limited 08393150 | Health & social work | Derby | £50.7m | ▲ +8.6% | 848 |
| Esland North Limited 04181878 | Health & social work | Belper | £41.6m | ▲ +20.2% | 872 |
| Eden Supported Living Limited 07276039 | Health & social work | Newark | £34.2m | ▲ +15.4% | 919 |